TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teamforce Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,327
|
28,745
|
26,203 |
Financial expenses |
21
|
17
|
12 |
Earnings before taxes |
7,369
|
9,923
|
7,990 |
EBITDA |
7,376
|
9,985
|
8,035 |
Total assets |
13,403
|
19,279
|
17,601 |
Current assets |
13,098
|
18,960
|
17,370 |
Current liabilities |
3,526
|
5,907
|
6,187 |
Equity capital |
9,418
|
12,916
|
10,870 |
- share capital |
34
|
33
|
36 |
Employees (average) |
36
|
54
|
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
|
67.0%
|
61.8% |
Turnover per employee |
537
|
532
|
609 |
Profit as a percentage of turnover |
38.1%
|
34.5%
|
30.5% |
Return on assets (ROA) |
55.1%
|
51.6%
|
45.5% |
Current ratio |
371.5%
|
321.0%
|
280.7% |
Return on equity (ROE) |
78.2%
|
76.8%
|
73.5% |
Change turnover |
-9,567
|
4,665
|
7,832 |
Change turnover % |
-33%
|
19%
|
43% |
Chg. No. of employees |
-18
|
11
|
8 |
Chg. No. of employees % |
-33%
|
26%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.